How can i pay rds return(Q4) late fee?
Should i pay late fee before tds return filing or after?
You can pay online with a regular challan and mention amount in late fee field.
You should pay before so it can be included in TDS return rather than revising return later.
No revising return is applicable. Only pay the fine for late filing.
Revision applicable change in the deduction, PAN etc.
Yea, Exactly -We do for many years.
Sir, After paying the same, after some days you check with the Traces.
There is no demand is shown
Late fee u/s 234e -Not related to quarterly return data.
| Originally posted by : Balamurali Unnithan MS | ||
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Sir, After paying the same, after some days you check with the Traces. There is no demand is shown Late fee u/s 234e -Not related to quarterly return data. |
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What is it for?
Late Filing -TDS Quarterly Returns.
Naveen Fintech Pvt Ltd
Kolkata
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